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BALANCE SHEET (
2017-11-20)
THE LIST OF BALANCE SHEET : BOURGOIN MEUNIER EXPANSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-13 | Public | 2021-09-30 | Simplified |
| 2021-01-27 | Public | 2020-09-30 | Simplified |
| 2020-03-03 | Public | 2019-09-30 | Simplified |
| 2019-02-11 | Public | 2018-09-30 | Simplified |
| 2018-07-03 | Public | 2017-09-30 | Complete |
| 2017-11-20 | Public | 2016-09-30 | Simplified |
| Name | BOURGOIN MEUNIER EXPANSION |
| Siren | 444973408 |
| Closing | 2016-09-30 |
| Registry code | 4502 |
| Registration number | 11014 |
| Management number | 2014B00289 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45140 ORMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 117.00 | 14 117.00 | 14 117.00 | |
040 Financial Assets | 864 025.00 | 864 025.00 | 864 025.00 | |
044 Total Fixed Assets | 878 142.00 | 14 117.00 | 864 025.00 | 878 142.00 |
068 Receivables – Trade and related accounts | 17 322.00 | 17 322.00 | 17 322.00 | |
072 Receivables – Other | 140 610.00 | 140 610.00 | 140 610.00 | |
084 Cash | 2 312.00 | 2 312.00 | 2 312.00 | |
092 Prepaid expenses | 589.00 | 589.00 | 589.00 | |
096 Total Current Assets + Prepaid Expenses | 160 834.00 | 160 834.00 | 160 834.00 | |
110 Total Assets | 1 038 976.00 | 14 117.00 | 1 024 859.00 | 1 038 976.00 |
120 Share or Individual Capital | 154 000.00 | |||
126 Legal Reserve | 15 400.00 | |||
132 Other Reserves | 668 977.00 | |||
136 Profit for the Year | 618.00 | |||
142 Total Equity - Total I | 838 995.00 | |||
156 Loans and similar debts | 134.00 | |||
166 Suppliers and related accounts | 4 474.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 161 882.00 | |||
172 Other debts | 181 255.00 | |||
176 Total debts | 185 863.00 | |||
180 Liabilities Total | 1 024 859.00 | |||
195 Of which payables due in more than one year | 6.00 | |||
199 Of which current accounts of debit partners | 134 447.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 450.00 | 99 450.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 99 452.00 | 99 452.00 | ||
242 Other external expenses | 34 392.00 | 34 392.00 | ||
243 (including business tax) | 264.00 | 264.00 | ||
244 Taxes, duties and similar payments | 3 313.00 | 3 313.00 | ||
24B (including equipment leasing) | 8 076.00 | 8 076.00 | ||
250 Staff compensation | 38 000.00 | 38 000.00 | ||
252 Social security contributions | 21 299.00 | 21 299.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 97 007.00 | 97 007.00 | ||
270 Operating profit | 2 445.00 | 2 445.00 | ||
280 Financial income | 2 631.00 | 2 631.00 | ||
294 Financial expenses | 3 031.00 | 3 031.00 | ||
300 Exceptional expenses | 1 031.00 | 1 031.00 | ||
306 Income tax's | 396.00 | 396.00 | ||
310 Profit or loss | 618.00 | 618.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 878 143.00 | 878 143.00 | ||
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